Solow Flooring Contractors Limited in Southampton, SO19 7LY

Description

Data updated on: 01-11-2023

This Solow Flooring Contractors Limited company has been operating in this business for nineteen years, having started in 2005. Registered under the number 05591346, Solow Flooring Contractors is a Private Limited Company with office in Westfield House, 107 Bursledon Road, Southampton SO19 7LY. This firm's Standard Industrial Classification Code is 43330 and has the NACE code: Floor and wall covering. Solow Flooring Contractors Ltd released its latest accounts for the financial period up to 2022-03-31. The latest annual confirmation statement was released on 2023-10-12.

As stated, the following company was established nineteen years ago and has so far been run by two directors.

Executives who have control over the firm are as follows: Victoria K. owns 1/2 or less of company shares. Allen K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2019-03-31	2020-03-30	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	35 649	46 235	12 850	45 118	29 950	32 737	51 779	34 619	34 619	89 505	89 505	87 838	78 993
Net Assets Liabilities					1 813	2 161	33 826	24 048	24 048	60 487	60 487	60 641	64 961
Cash Bank In Hand	17 684	36 481	8 694	32 653	18 899
Debtors	17 965	9 754	4 156	12 465	11 051
Intangible Fixed Assets	29 036	20 932	12 828	4 724
Net Assets Liabilities Including Pension Asset Liability	899	4 431	778	17 082	1 813
Tangible Fixed Assets	2 961	6 878	4 949	2 750	553

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	799	4 331	678	16 982	1 713

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 250	1 350	1 350	1 300	1 300	1 350	1 350	2 050	1 500
Average Number Employees During Period								2		2	2	2	2
Creditors					27 330	30 960	26 328	15 755	15 755	30 910	30 910	25 147	12 842
Fixed Assets	31 997	27 810	17 777	7 474	553	1 734	9 725	6 484	6 484	3 242	3 242		310
Net Current Assets Liabilities	11 902	20 997	-16 009	10 158	1 370	1 777	25 451	18 864	18 864	58 595	58 595	62 691	66 151
Provisions For Liabilities Balance Sheet Subtotal					110
Total Assets Less Current Liabilities	43 899	48 807	1 768	17 632	1 923	3 511	35 176	25 348	25 348	61 837	61 837	62 691	66 461
Capital Employed	899	4 431	778	17 082	1 813
Creditors Due After One Year	43 000	43 000
Creditors Due Within One Year	23 747	25 238	28 859	34 960	28 580
Intangible Fixed Assets Aggregate Amortisation Impairment	51 998	60 102	68 206	76 310	81 034
Intangible Fixed Assets Amortisation Charged In Period		8 104	8 104	8 104	4 724
Intangible Fixed Assets Cost Or Valuation	81 034	81 034	81 034	81 034	81 034
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		1 376	990	550	110
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		8 945	334
Tangible Fixed Assets Cost Or Valuation	14 181	9 946	10 280	10 280	10 280
Tangible Fixed Assets Depreciation	11 220	3 068	5 331	7 530	9 727
Tangible Fixed Assets Depreciation Charged In Period		2 331	2 263	2 199	2 197
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 483
Tangible Fixed Assets Disposals		13 180

Company staff

Victoria K.

Role: Director

Appointed: 13 October 2005

Latest update: 12 December 2023

Victoria K.

Role: Secretary

Appointed: 13 October 2005

Latest update: 12 December 2023

Allen K.

Role: Director

Appointed: 13 October 2005

Latest update: 12 December 2023

People with significant control

Victoria K.

Notified on 12 October 2016

Nature of control:

1/2 or less of shares

Allen K.

Notified on 31 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 18 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 July 2013
Annual Accounts 14 October 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	14 October 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 July 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Solow Flooring Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria K.

Victoria K.

Allen K.

People with significant control

Victoria K.

Allen K.

Accounts Documents

Company filings

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